Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$501,240
Government Grants
84%
Contributions
15%
Program Services
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$498,505
Salaries & Benefits
77%
Offices, Occupancy & IT
8%
Fees to Service Providers
8%
Other
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$60,096
$73,635
+23%
Government Grants
$391,039
$422,010
+8%
Fundraising Events
$14,297
$0
-100%
Program Services
$15,859
$4,031
-75%
Membership Dues
$0
$0
-
Investments
$0
$172
-
Other
$0
$1,392
-
Total Revenues
$481,291
$501,240
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$385,359
$385,940
+0%
Fees to Service Providers
$25,806
$38,333
+49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,020
$41,630
-23%
Interest
$0
$0
-
Depreciation
$1,194
$1,194
+0%
Other
$63,884
$31,408
-51%
Total Expenses
$530,263
$498,505
-6%
Net income
2023
2024
Change
Net income
-$48,972
+$2,735
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$431,806
$400,536
-7%
Admin
$75,041
$73,215
-2%
Fundraising
$23,416
$24,754
+6%
Total Expenses
$530,263
$498,505
-6%